Invoice
From:
DeMichele Group

2110 S. Douglas Drive
Chandler, AZ 85286

orders@demichelegroup.com

Invoice Number INV-0039
Order Number 10096
Invoice Date February 3, 2020
Total Due $61.20
Billing address
Kevin Middlebrooks
Jones Glass Inc
PO Box 28318
Macon, GA 31221
Hrs/Qty Service Rate/Price Sub Total
6D12-A
SKU: R563509
$8.00$48.00
2D11-A
SKU: R563500
$6.60$13.20
Subtotal:$61.20
Payment method:Pay via Invoice
Total:$61.20

Taxes and shipping charges will be applied to the official invoice received by DeMichele Group.

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